Parameter ID’s are maintained in transaction SU3, or maintained through SAP GUI menu path System -> User Profile -> Own Data. Parameters are used to set or change SAP defaults on common SAP screens. In addition to listing handy SD parameters, the table below also lists those useful in a general sense:
| Parameter | Name | Description | Value | Module |
| AAT | Order Type | SD Order Type Populated on transactions like Create Sales Order (VA01). | SD | |
| AGT | Quotation type (RV) | SD Quotation Type. Populated on transactions like Create Quote (VA21) | SD | |
| BUK | Company Code | Default your desired company code into transactions and report selection screens | General | |
| DAV | Display Variant for List Displays (Customer) | SD | ||
| FWS | Currency unit | Default your desired currency code into report selection screens | General | |
| G_RW_DOCUMENT_TYPE | RW Office Integration: Document Type | XLS | General | |
| GR8 | SAP Graphics: File transfer DOWNLOAD path | Select the default location for files downloaded from SAP | c:\SAP Downloads | General |
| GR9 | SAP Graphics: File transfer UPLOAD path | Select the default location for files uploaded to SAP | c:\SAP Upload Files | General |
| KBG | Credit representative group | General | ||
| KGD | Customer account group | Default the desired account group into transactions when reporting on or creating customer masters. | SD | |
| KKB | Credit control area | Default the desired credit control area when displaying data in transactions such as FD32 | Credit Mgmt. | |
| KTT | Contract type (RV) | Default the desired contract type in transactions such as VA41. | SD | |
| LAG | Storage location | Default the desired storage location. | SD | |
| LD0 | Parameters for list displays (customer) | SD | ||
| LDS | Customer List Displays: Start Mode | SD | ||
| LE_SHP_DEL_MON_LISTT | Delivery Monitor List Type | HC | SD | |
| LE_VL10_UPG_NOMSG | Do Not Send Info Message for Conversion of VL04 I010(V50R) | SD | ||
| LESHP_SPLIT_ANALYSIS | Activate Split Analysis for Deliveries | X | SD | |
| LGK | Copy pick quantities into delivery / Post GI | SD | ||
| LGN | Warehouse number | Default your desired Warehouse into warehouse reporting transactions. | SD | |
| LND | Country Key | General | ||
| PRR | Checking rule for material availability check | SD | ||
| SD_SWU_ACTIVE | Activate Workflow Box in VA02 & VA03 | X | SD | |
| SD_VARIANT_MAINTAIN | Authorization for variant maintenance | Allows you to maintain user-specific variants in certain SD transactions such as VA05 | ‘A’ or ‘X’ | SD |
| SE16N_LGET | Get Layout | Default settings for SE16N to make selection criteria faster to maintain. | X | General |
| SE16N_LSAVE | Save Layout | Default settings for SE16N to make selection criteria faster to maintain. | X | General |
| SE16N_MAXLINES | Maximum Number of Hits | Default settings for SE16N to make selection criteria faster to maintain. | 10 | General |
| SE16N_NO_CONVEXIT | Output without Conversion Exit | Default settings for SE16N to make selection criteria faster to maintain. | General | |
| SE16N_SCROLL | Key columns are scrollable | Default settings for SE16N to make selection criteria faster to maintain. | General | |
| SE16N_TECH_FIRST | Technical Names as First Column | Default settings for SE16N to make selection criteria faster to maintain. | General | |
| SE16N_TECH_VIEW | Technical view | Default settings for SE16N to make selection criteria faster to maintain. | General | |
| SE16N_TECHNAMES | Technical Name as Column Heading | Default settings for SE16N to make selection criteria faster to maintain | General | |
| SP01_END | Numbers of the Pages to Display Last | Specify default settings to retain your preferred view in SP01 | 15 | General |
| SP01_ENDING | Display End of Spool Requests | Specify default settings to retain your preferred view in SP01 | General | |
| SP01_FROM | Number of Page to Start Display With | Specify default settings to retain your preferred view in SP01 | 1 | General |
| SP01_MODE | Default Display Mode in SP01 | Specify default settings to retain your preferred view in SP01 | G | General |
| SP01_TO | Last Page to Display | Specify default settings to retain your preferred view in SP01 | 60 | General |
| SP01_WARN | Threshold Value for Number of Lines in Display | Specify default settings to retain your preferred view in SP01 | 750 | General |
| SPA | Division | Default your desired Division when working in transactions such as VA01 | SD | |
| VGD | Material substitution type | SD | ||
| VKB | Sales Office | Default your desired Sales Office in VA01 and other reporting screens | SD | |
| VKG | Sales group | Default your desired Sales Group in VA01 and other reporting screens | SD | |
| VKO | Sales Organization | Default your desired Sales Organization in VA01 and other reporting screens | SD | |
| VORAB_AUART | Order type for advance shipment | SD | ||
| VST | Shipping Point | SD | ||
| VTW | Distribution channel | Default your desired Distribution Channel in VA01 and other reporting screens | SD | |
| WRK | Plant | Default your desired plant into various reporting screens | General |
Can you explain me how “G_RW_DOCUMENT_TYPE” works?
It’s been a while since I have worked with this function, but here’s my recollection: When you export data from an ALV report, the user can select the format for the file (Excel, for example). The user can also click a checkbox which makes the selected option the default for the user. But, what if the user wants to change their default? I think they can go to SU3 -> Parameters, and delete the G_RW_DOCUMENT_TYPE parameter to remove the default. Again, I’m not 100% certain on this. Good luck.